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Controller, Finance & Banking, Financial Compliance

Job in New City, Rockland County, New York, 10956, USA
Listing for: Foster McKay
Full Time position
Listed on 2026-02-06
Job specializations:
  • Finance & Banking
    Financial Compliance, Corporate Finance, Accounting Manager, Financial Manager
  • Management
    Financial Manager
Job Description & How to Apply Below

This is a unique opportunity with a growing company and aggressive equity package!

Role Overview

The U.S. Controller is a senior finance leader whose primary mandate is to lead the company through a successful U.S. IPO and SEC registration
. This role owns IPO execution, PCAOB audit readiness, SEC-facing financial reporting, SOX and internal controls
, and the coordination of all U.S.

-based accounting, audit, and capital-markets work streams required for the Company to become a public company.

Reporting to the Group Chief Financial Officer, the U.S. Controller serves as the day-to-day leader of the IPO and SEC registration process from an accounting, audit, and controls perspective
, working closely with international finance teams, external auditors, legal counsel, and capital-markets advisors. Following the IPO, the role will evolve to support the scaling of the Company as a public enterprise, with expanded ownership of accounting, reporting, and governance.

This is a high-impact, execution-oriented leadership role requiring deep technical expertise, strong judgment, and the ability to operate under the pace and scrutiny of a public-company transaction.

Key Responsibilities

IPO Execution & SEC Registration (Primary Responsibility)
  • Lead and manage all accounting, audit, and controls work streams required for a successful U.S. IPO and SEC registration
  • Own PCAOB audit readiness and execution
    , including auditor selection, coordination, and issue resolution
  • Serve as the primary U.S. accounting lead for SEC filings
    , including coordination of financial statements, disclosures, and audit support
  • Act as the main U.S.

    -based point of contact for external auditors, legal counsel, tax advisors, and capital-markets stakeholders throughout the IPO process
  • Drive the IPO timeline from an accounting and audit standpoint, ensuring all deliverables are completed accurately and on schedule
  • Support IPO-related financial disclosures, including complex transactions, pro forma financial information, and technical accounting analyses
  • Ensure timely, high-quality responses to SEC, auditor, and investor requests, aligned with U.S. public-market expectations
  • Design and execute the Company’s SOX and internal-controls readiness roadmap in advance of SEC registration
  • Establish a scalable internal-controls framework aligned with U.S. public-company standards
  • Own risk assessment, control documentation, testing, and remediation in partnership with internal teams and external advisors
  • Lead ongoing audit management and regulatory compliance following the IPO
Technical Accounting & Complex Transactions
  • Translate and operationalize IFRS accounting policies within a U.S. public-company controls and audit environment
  • Partner with the international consolidation team to enhance global accounting policies, documentation, and reporting discipline
  • Prepare and review technical accounting memoranda supporting complex transactions and SEC disclosures
  • Lead accounting for acquisitions, purchase accounting, goodwill and intangible impairment, and related disclosures
  • Oversee equity and stock-based compensation accounting required for IPO and public-company compliance
Scalable Operations & Public Company Infrastructure
  • Build and implement public-company-ready accounting processes
    , including SOPs, close checklists, and evidence standards
  • Improve consolidation, reporting, and systems processes to support scale and speed
  • Drive technology enablement and process efficiency (Net Suite experience a plus)
  • Collaborate cross-functionally to embed controls and reporting discipline across the business
Executive Partnership & Stakeholder Management
  • Partner with FP&A and Investor Relations to support IPO messaging, forecasts, KPIs, and investor materials
  • Advise executive leadership on accounting, financial, and risk implications of strategic initiatives
  • Present clear, credible financial insights to senior leadership and external stakeholders during the IPO process
Qualifications Required
  • 15+ years of progressive accounting and finance leadership experience
  • CPA required
  • Deep expertise in IFRS, technical accounting, audit, and internal controls
  • Proven experience leading IPO and SEC registration processes
  • Strong track record managing PCAOB audits and external advisors
  • Experience managing teams across geographies
  • Excellent written and verbal communication skills
Preferred
  • Experience in energy, infrastructure, or highly regulated industries
  • MBA or advanced degree
Measures of Success
  • IPO & SEC Registration: Timely, successful completion of SEC registration and IPO with clean audit outcomes
  • Controls & Compliance: Effective SOX framework implemented with minimal remediation
  • Execution & Leadership: IPO work streams delivered accurately, on time, and under intense public-market scrutiny
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